ACH Settlement
International Fitness
April 26, 2016
Improvement Fee Processing
Total EFT Submitted	4/26/2016		$622.45
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$592.50
FNBO CC		$8,356.80
Total Revenue Collected			$592.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$592.50
Payout	ACH	4/27/2016	$592.50
	CC	4/29/2016	$0.00	$592.50
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	4/22/2016	1	19.95
11 - Return/Chargeback Totals		1	$19.95